26245793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26245793
- Contract number
- 26245793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245793) issued by the Texas Parks & Wildlife Department (Agency 802) on April 27, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was authorized by Amy Berger, the agency purchaser, and the materials are to be delivered to the Nannie M. Stringfellow Wildlife Management Area in Brazoria, Texas, with billing directed to the Parks & Wildlife Department's main office in Austin.
The purchase order covers 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract arrangement. The unit price is $6.69 per case, with a total order value of $481.68, and freight is included in the pricing with an option for additional charges if inside delivery is requested. The minimum order requirement is 72 cases with subsequent orders in increments of 72 cases. The expected delivery date is May 11, 2026, with an approved response time of 14 days from the order date. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245793
Order Date: 4/27/2026
Internal Tracking No.: 66418
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
NANNIE M. STRINGFELLOW WMA
2317 CR 316
Brazoria, TX 77422
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .